Sunshine Portal · Section
PO 0000441386
Department of Transportation
PO Details
- PO ID
- 0000441386
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- DESERT MOUNTAIN CORPORATION
- Contract ID
- 60805002517186
- Division
- 93100
- Vendor ID
- 0000045155
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $115,500.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 84 Granular Chemical Deicer Delivered to Gallup Patrol 4658Ice Slicer for Patrol Ice and Snow Removal Operations Northern Patrol Delivered to the Patrol Yards.700 TONS @ $165REQUESTED BY JEREMY MADRID | 08-18-2026 | $115,500.00 | $0.00 | $115,500.00 |
| 2 | Supplies-Field Supplies | ITEM# 90 Granular Chemical Deicer Delivered to Cuba Patrol 4643400 TONS @ $194 | 08-18-2026 | $77,600.00 | $0.00 | $77,600.00 |
| 3 | Supplies-Field Supplies | ITEM# 89 Granular Chemical Deicer Delivered to San Ysidro 4644300 TONS @ $194 | 08-18-2026 | $58,200.00 | $0.00 | $58,200.00 |
| 4 | Supplies-Field Supplies | ITEM# 82 Granular Chemical Deicer Delivered to Buffalo Springs 4654400 TONS @ $159.00 | 08-18-2026 | $63,600.00 | $0.00 | $63,600.00 |
Showing 1 to 4 of 4 entries
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